Principal Cybersecurity Analyst - SOX Compliance Lead
Unisys(27 days ago)
About this role
The role combines a Global Information Security Sarbanes-Oxley (SOX) Compliance Lead and GIS Policy Administrator, responsible for ensuring IT general controls and SOX-related compliance across Corporate IT. The position maintains and publishes GIS policies/standards in the Unisys Process Asset Library and serves as a central point of reference for policy questions. It acts as a risk advisor to support current and future CIT systems coming into scope for ITGC requirements.
Required Skills
- ITGC
- SOX
- COSO
- PCAOB
- Audit
- Remediation
- SOC1
- Azure
- ERP
- SharePoint
+4 more
Qualifications
- Bachelor's Degree
- CA Inter/Final
- CSOE
- CIA
- CRISC
- CISA
- CISSP
About Unisys
unisys.comUnisys is a global technology solutions company for cloud, data and AI, digital workplace, logistics and enterprise computing solutions.
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